[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23839 | 4017.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-08-15 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-08-15 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-08-15 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-08-15 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-08-15 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-05-18 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-18 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-05-18 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-05-18 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-05-18 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-05-18 | 61 | 6 | 4 | Actual |
Generated 2024-11-15 02:18:46.332 UTC